SpendingContractsPurchase order
What has the City paid on purchase order GAE70CF19160037S70M?
$20K paid to US Bank National Association across 1 payment on August 10, 2018, charged to Police / Newton Area Cadet Program.
Approval records
- Council file 16-0037-S7Adopted 12–0, 2 absent, 1 vacant seat, on Jan 17, 2017Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 7, 2018.
Paid from
Police Department Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 10, 2018 | July 20, 2018 | 21d | FOR NEWTON CADET DECLINING CARD ACCOUNT # 5238 | $20,000 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.